| Gross Sales | 201.47 | 215.38 | 204.35 | 202.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.93 | 5.96 | 4.89 | 81.31 |
| Total Income | 204.40 | 221.34 | 209.24 | 283.99 |
| Total Expenditure | 168.80 | 182.88 | 174.65 | 171.98 |
| PBIDT | 35.60 | 38.46 | 34.58 | 112.00 |
| Interest | 3.24 | 3.40 | 3.34 | 3.12 |
| PBDT | 32.36 | 35.06 | 31.25 | 108.88 |
| Depreciation | 8.11 | 8.08 | 7.87 | 7.72 |
| Tax | 5.69 | 6.92 | 6.07 | 21.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.33 | -0.26 | 0.01 |
| Reported Profit After Tax | 18.66 | 20.39 | 17.57 | 79.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 60.39 |
| Adjusted Profit After Extra-ordinary item | 18.66 | 20.39 | 17.57 | 19.44 |
| | | | | |
| EPS (Unit Curr.) | 3.02 | 3.30 | 2.85 | 12.93 |
| EPS (Adj) (Unit Curr.) | 3.02 | 3.30 | 2.85 | 12.93 |
| Calculated EPS (Unit Curr.) | 3.02 | 3.30 | 2.85 | 12.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | 3.30 | 2.85 | 12.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.09 | 13.21 | 11.39 | 51.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.09 | 13.21 | 11.39 | 51.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 |
| Equity | 12.35 | 12.35 | 12.35 | 12.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 17.67 | 17.86 | 16.92 | 55.26 |
| PBDTM(%) | 16.06 | 16.28 | 15.29 | 53.72 |
| PATM(%) | 9.26 | 9.47 | 8.60 | 39.39 |